- Regions Bank (Charlotte, NC)
- …of financial and or non-financial risk management strategies including risk and control self- assessment methodologies, processes, and tools **Additional Job ... monitors, and report risks that are emerging for TODD BU's through risk reviews and testing of controls within the IT and Data environment. + Advises on… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist within PNC's Finance organization, you will be based in Pittsburgh, PA. ... Team consultation as needed for risks, issues, controls, certifications, and testing . Ensure that 2LOD tasks/responsibilities are executed in a well-documented and… more
- JPMorgan Chase (Tampa, FL)
- …risk management, information security, or a related field, with a focus on risk identification, assessment , and mitigation + Strong understanding of IT ... and external technology audits (3 rd Line of Defense), Operational Risk Management deep dives and testing (2 nd Line of Defense), and the ability to advocate… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will ... Team consultation as needed for risks, issues, controls, certifications, and testing . Ensure that 2LOD tasks/responsibilities are executed in a well-documented and… more
- Grant Thornton (New York, NY)
- …+ Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness ... outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing ...the risk identification process and evaluation and testing of business processes and related controls + Manage… more
- Citigroup (Fort Lauderdale, FL)
- …Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. **Other Relevant ... The Business Risk Officer is a strategic professional who stays...addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. + Monitors… more
- Truist (Charlotte, NC)
- …Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery. 2. Ensures active engagement and ... regulatory agencies. 3. Five plus years of data management, governance, analytics, testing and/or risk management experience. 4. Strong leadership skills with… more
- Citigroup (Getzville, NY)
- …Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary ... **Join our Wholesale Credit Risk team as a Risk Reporting...a progression in technical skills. + Knowledge of stress testing concept. + Enhanced ability to build and maintain… more
- Bloomberg (New York, NY)
- …across complex, matrixed organizations with strong executive presence. + Proficiency in risk assessment , control design, and audit readiness. + Excellent project ... Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing ...support risk assessments, issue remediation, and control testing for key data processes and vendor integrations +… more
- Citigroup (Wilmington, DE)
- …and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... **Job Description: Senior Validator - AI Non-Model Risk Review Team (Hybrid)** The Risk ...the forefront of innovation. Develop model validation guidelines and testing playbooks to standardize best practices. + Provide leadership… more